<!DOCTYPE html>
<html>
    <head>
        <meta charset="UTF-8"/>
        <title>收货确认单</title>
       <style>
        body{
            font-family:SimSun;
        }
       </style>
    </head>
    <body>    
        ${custCompanyName!} <br/>
        ${custCompanyAddress!}<br/>
        Trader:${dealer!}<br/>
        Order No:${orderNo!}<br/>
        Invoice No:${deliveryNo!}<br/>
        Date:${dealTime}<br/>
        Page : 1<br/>
        Receipt Confirmation<br/>
        <hr/>
        ${shipName!}GRAND MARCIA and jointly and severally Owners and/or managing Owners<br/>
        and/or master and/or operators and/or managers<br/>
        and/or Disponent Owners and/or charterers /or<br/>
        ${custCompanyName!}<br/>       
        <br/>
        <br/>
        ${shipName!}at${destinationPort!}on${receiptTime}<br/>
        <hr/>
        <table>
            <tr>
                <th>Prodct</th>
                <th>Quantity</th>
                <th>Unit</th>
                <th>Unit Price USD</th>
                <th>Total USD</th>
            </tr>
            <#list goodList as good>
                <tr>
                    <td>${good.goodsName!}</td>
                    <td>${good.goodsNum!}</td>
                    <td>${good.goodsPrice!}</td>
                    <td>${good.goodsCurrencyType!}</td>
                    <td>${good.goodsTotal!}</td>
                </tr>
            </#list>
            <tr>
            	<td colspan="4">Total USD Excl.VAT</td>
            	<td>${noVat!}</td>
            </tr>
             <tr>
            	<td colspan="4">VAT</td>
            	<td>${vat!}</td>
            </tr>
            <tr>
            	<td colspan="3">Total value in our account latest ${paymentTime}</td>
            	<td>Total USD</td>
            	<td>${goodsTotalVat!}</td>
            </tr>
        </table>
        <hr/>
        <br/>
        Please transfer payment to:<br/>
        <br/>
        <br/>
        Bank: ${bank!}<br/>
        Address:${bankAddress!}<br/>
        Swift:${swiftCode!}<br/>
        Account NO.:${account!}<br/>
        Holder:${accountHolder!}<br/>
        Currency:${currencyCode!}<br/>
        Reference::${orderNo!}<br/>
        <br/>
        <br/>
        For payment later than ${paymentTime!} an interest of 3 percentage per month will apply. Payment should be made in<br/>
        full with all charges for payer's account. Please be sure to state the Order Number ${orderNo!} when<br/>
        arranging payment in order for the money to be allocated against the correct invoice.<br/>
       
        ${companyName!}<br/>
        ${companyAddress!}<br/>
        Phone:${companyPhone!}<br/>
        Fax:${companyFax!}<br/>
        Email:${companyEmail!}<br/>
    </body>
</html>